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Consolidated Statements of Operations - DTE Electric Company - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Operating Revenues $ 7,288 $ 6,845 $ 6,638
Operating Expenses      
Fuel, purchased power, and gas — utility 1,904 1,719 1,798
Taxes other than income 431 395 406
Asset (gains) losses and impairments, net 33 37 14
Operating Expenses 13,469 9,868 10,738
Operating Income 1,495 1,555 1,430
Other (Income) and Deductions      
Interest expense 630 601 568
Interest income (22) (29) (9)
Non-operating retirement benefits, net 17 50 39
Other income (254) (259) (250)
Other expenses 75 104 69
Other (Income) and Deductions 839 473 417
Income Before Income Taxes 656 1,082 1,013
Income Tax Expense (130) 37 71
Net Income Attributable to DTE Energy Company/DTE Electric Company 907 1,368 1,169
DTE Electric      
Operating Revenues 5,809 5,506 5,224
Operating Expenses      
Fuel, purchased power, and gas — utility 1,541 1,397 1,390
Operation and maintenance 1,569 1,505 1,452
Depreciation and amortization 1,109 1,043 946
Taxes other than income 320 296 310
Asset (gains) losses and impairments, net 1 41 13
Operating Expenses 4,540 4,282 4,111
Operating Income 1,269 1,224 1,113
Other (Income) and Deductions      
Interest expense 335 331 313
Interest income 0 (2) (2)
Non-operating retirement benefits, net (2) (1) (1)
Other income (71) (87) (107)
Other expenses 37 96 56
Other (Income) and Deductions 299 337 259
Income Before Income Taxes 970 887 854
Income Tax Expense 104 109 138
Net Income Attributable to DTE Energy Company/DTE Electric Company $ 866 $ 778 $ 716